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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:04:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_051122APB_FTO_496610
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIKRI MP-42-003-005-001/9-A
(BAJTTA) 		1742003005NRG23051120220307140 05/11/2022 somati bai 1742003005WL054659 somati bai 00045 BARB0ANJADX 200 200 Processed 14/11/2022 186698026 somatibai BANK OF MAHARASHTRA(607387)
SubTotal 200 200
2 THIKRI MP-42-003-036-003/113-A
(MEHGAON DEB) 		1742003055NRG23051120220307386 05/11/2022 TOTARAM GANEAH 1742003055WL054684 TOTARAM GANEAH 00048 BKID0009905 1224 1224 Processed 14/11/2022 186698026 TOTARAMGANEAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
3 THIKRI MP-42-003-005-001/9-A
(BAJTTA) 		1742003005NRG23051120220307139 05/11/2022 jiyalal 1742003005WL054659 jiyalal 00048 BKID0009908 200 200 Processed 14/11/2022 186698026 jiyalal BANK OF INDIA(508505)
4 THIKRI MP-42-003-036-003/130-B
(MEHGAON DEB) 		1742003055NRG23051120220307393 05/11/2022 PRAKASH LALA 1742003055WL054684 PRAKASH LALA 00048 BKID0009908 1224 1224 Processed 14/11/2022 186698026 PRAKASHLALA BANK OF INDIA(508505)
SubTotal 1424 1424
5 THIKRI MP-42-003-005-002/3
(BAJTTA) 		1742003005NRG23051120220307107 05/11/2022 jitendra shakharam 1742003005WL054656 jitendra shakharam 00048 BKID0009930 1200 1200 Processed 14/11/2022 186698026 jitendrashakharam BANK OF INDIA(508505)
6 THIKRI MP-42-003-005-003/106-A
(BAJTTA) 		1742003005NRG23051120220307145 05/11/2022 sarika 1742003005WL054659 sarika 00048 BKID0009930 1200 1200 Processed 14/11/2022 186698026 sarika BANK OF INDIA(508505)
7 THIKRI MP-42-003-005-003/135-B
(BAJTTA) 		1742003005NRG23051120220307148 05/11/2022 Anokhilal jamre 1742003005WL054659 Anokhilal jamre 00048 BKID0009930 600 600 Processed 14/11/2022 186698026 Anokhilaljamre BANK OF INDIA(508505)
SubTotal 3000 3000
8 THIKRI MP-42-003-036-003/112-A
(MEHGAON DEB) 		1742003055NRG23051120220307384 05/11/2022 KAILASH BABULAL 1742003055WL054684 KAILASH BABULAL 00051 MAHB0000609 1224 1224 Processed 14/11/2022 186698026 KAILASHBABULAL NARMADA JHABUA GRAMIN BANK(508515)
9 THIKRI MP-42-003-036-003/113-B
(MEHGAON DEB) 		1742003055NRG23051120220307387 05/11/2022 SAKHARAM GANESH 1742003055WL054684 SAKHARAM GANESH 00051 MAHB0000609 1224 1224 Processed 14/11/2022 186698026 SAKHARAMGANESH NARMADA JHABUA GRAMIN BANK(508515)
10 THIKRI MP-42-003-036-003/126-B
(MEHGAON DEB) 		1742003055NRG23051120220307390 05/11/2022 MOHANBHAGWAN 1742003055WL054684 MOHANBHAGWAN 00051 MAHB0000609 1224 1224 Rejected 16/11/2022 186698026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 THIKRI MP-42-003-036-003/127-A
(MEHGAON DEB) 		1742003055NRG23051120220307391 05/11/2022 HIRALAL GHISALAL 1742003055WL054684 HIRALAL GHISALAL 00051 MAHB0000609 1224 1224 Processed 14/11/2022 186698026 HIRALALGHISALAL NARMADA JHABUA GRAMIN BANK(508515)
12 THIKRI MP-42-003-036-003/130
(MEHGAON DEB) 		1742003055NRG23051120220307392 05/11/2022 LALA RAMA 1742003055WL054684 LALA RAMA 00051 MAHB0000609 1224 1224 Processed 14/11/2022 186698026 LALARAMA NARMADA JHABUA GRAMIN BANK(508515)
13 THIKRI MP-42-003-036-003/163
(MEHGAON DEB) 		1742003055NRG23051120220307395 05/11/2022 MASHARAM HAJARIYA 1742003055WL054684 MASHARAM HAJARIYA 00051 MAHB0000609 1224 1224 Processed 14/11/2022 186698026 MASHARAMHAJARIYA BANK OF MAHARASHTRA(607387)
14 THIKRI MP-42-003-036-003/21-B
(MEHGAON DEB) 		1742003055NRG23051120220307400 05/11/2022 suresh gangaram 1742003055WL054684 suresh gangaram 00051 MAHB0000609 1224 1224 Processed 14/11/2022 186698026 sureshgangaram BANK OF MAHARASHTRA(607387)
15 THIKRI MP-42-003-036-003/21-C
(MEHGAON DEB) 		1742003055NRG23051120220307402 05/11/2022 hiralal gangaram 1742003055WL054684 hiralal gangaram 00051 MAHB0000609 1224 1224 Processed 14/11/2022 186698026 hiralalgangaram BANK OF MAHARASHTRA(607387)
16 THIKRI MP-42-003-036-003/33
(MEHGAON DEB) 		1742003055NRG23051120220307404 05/11/2022 GANGA BAI LALLU 1742003055WL054684 GANGA BAI LALLU 00051 MAHB0000609 1224 1224 Processed 14/11/2022 186698026 GANGABAILALLU NARMADA JHABUA GRAMIN BANK(508515)
17 THIKRI MP-42-003-036-003/33-A
(MEHGAON DEB) 		1742003055NRG23051120220307405 05/11/2022 SUBHASH LALLU 1742003055WL054684 SUBHASH LALLU 00051 MAHB0000609 1224 1224 Processed 14/11/2022 186698026 SUBHASHLALLU NARMADA JHABUA GRAMIN BANK(508515)
18 THIKRI MP-42-003-036-003/52-A
(MEHGAON DEB) 		1742003055NRG23051120220307406 05/11/2022 HIRDARAM GOVIND 1742003055WL054684 HIRDARAM GOVIND 00051 MAHB0000609 1224 1224 Processed 14/11/2022 186698026 HIRDARAMGOVIND BANK OF MAHARASHTRA(607387)
19 THIKRI MP-42-003-036-003/62-A
(MEHGAON DEB) 		1742003055NRG23051120220307407 05/11/2022 VIJAY NANDU 1742003055WL054684 VIJAY NANDU 00051 MAHB0000609 1224 1224 Processed 14/11/2022 186698026 VIJAYNANDU BANK OF MAHARASHTRA(607387)
20 THIKRI MP-42-003-036-003/73
(MEHGAON DEB) 		1742003055NRG23051120220307409 05/11/2022 MAHESH PARSRAM 1742003055WL054684 MAHESH PARSRAM 00051 MAHB0000609 1224 1224 Processed 14/11/2022 186698026 MAHESHPARSRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
21 THIKRI MP-42-003-035-001/426
(MANDWADA) 		1742003035NRG23051120220307130 05/11/2022 banshilal hagriya 1742003035WL054658 banshilal hagriya 00051 MAHB0000648 1428 1428 Processed 14/11/2022 186698026 banshilalhagriya STATE BANK OF INDIA(508548)
22 THIKRI MP-42-003-035-001/51
(MANDWADA) 		1742003035NRG23051120220307132 05/11/2022 GHISIBAI 1742003035WL054658 GHISIBAI 00051 MAHB0000648 1428 1428 Processed 14/11/2022 186698026 GHISIBAI BANK OF MAHARASHTRA(607387)
23 THIKRI MP-42-003-035-001/512
(MANDWADA) 		1742003035NRG23051120220307186 05/11/2022 GIRDHARI PUNAMCHAND 1742003035WL054662 GIRDHARI PUNAMCHAND 00051 MAHB0000648 612 612 Processed 14/11/2022 186698026 GIRDHARIPUNAMCHAND STATE BANK OF INDIA(508548)
24 THIKRI MP-42-003-035-001/55
(MANDWADA) 		1742003035NRG23051120220307133 05/11/2022 KAWERIBAI 1742003035WL054658 KAWERIBAI 00051 MAHB0000648 1020 1020 Processed 14/11/2022 186698026 KAWERIBAI STATE BANK OF INDIA(508548)
25 THIKRI MP-42-003-035-001/559-A
(MANDWADA) 		1742003035NRG23051120220307205 05/11/2022 bhagwan 1742003035WL054667 bhagwan 00051 MAHB0000648 612 612 Processed 14/11/2022 186698026 bhagwan BANK OF MAHARASHTRA(607387)
26 THIKRI MP-42-003-035-001/566-B
(MANDWADA) 		1742003035NRG23051120220307134 05/11/2022 manju bai 1742003035WL054658 manju bai 00051 MAHB0000648 1428 1428 Processed 14/11/2022 186698026 manjubai BANK OF MAHARASHTRA(607387)
27 THIKRI MP-42-003-035-001/633
(MANDWADA) 		1742003035NRG23051120220307128 05/11/2022 SANJAY 1742003035WL054657 SANJAY 00051 MAHB0000648 1428 1428 Processed 14/11/2022 186698026 SANJAY STATE BANK OF INDIA(508548)
28 THIKRI MP-42-003-035-001/766
(MANDWADA) 		1742003035NRG23051120220307206 05/11/2022 DILIP DUDALAL 1742003035WL054667 DILIP DUDALAL 00051 MAHB0000648 612 612 Processed 14/11/2022 186698026 DILIPDUDALAL BANK OF MAHARASHTRA(607387)
SubTotal 8568 8568
29 THIKRI MP-42-003-027-001/138
(KALAPANI) 		1742003027NRG23051120220307230 05/11/2022 Samkal 1742003027WL054673 Samkal 00354 PUNB0132000 1224 1224 Processed 14/11/2022 186698026 Samkal PUNJAB NATIONAL BANK(508568)
30 THIKRI MP-42-003-027-001/148
(KALAPANI) 		1742003027NRG23051120220307231 05/11/2022 Suresh 1742003027WL054673 Suresh 00354 PUNB0132000 1224 1224 Processed 14/11/2022 186698026 Suresh PUNJAB NATIONAL BANK(508568)
31 THIKRI MP-42-003-027-001/206-A
(KALAPANI) 		1742003027NRG23051120220307233 05/11/2022 shivram madhaya 1742003027WL054673 shivram madhaya 00354 PUNB0132000 300 300 Processed 14/11/2022 186698026 shivrammadhaya STATE BANK OF INDIA(508548)
32 THIKRI MP-42-003-027-002/120
(KALAPANI) 		1742003027NRG23051120220307237 05/11/2022 madhu bai 1742003027WL054673 madhu bai 00354 PUNB0132000 1020 1020 Processed 14/11/2022 186698026 madhubai PUNJAB NATIONAL BANK(508568)
33 THIKRI MP-42-003-027-002/121
(KALAPANI) 		1742003027NRG23051120220307238 05/11/2022 NAKLI BAI 1742003027WL054673 NAKLI BAI 00354 PUNB0132000 1224 1224 Processed 14/11/2022 186698026 NAKLIBAI PUNJAB NATIONAL BANK(508568)
34 THIKRI MP-42-003-027-002/17
(KALAPANI) 		1742003027NRG23051120220307242 05/11/2022 SHANKAR 1742003027WL054673 SHANKAR 00354 PUNB0132000 1224 1224 Processed 14/11/2022 186698026 SHANKAR PUNJAB NATIONAL BANK(508568)
35 THIKRI MP-42-003-027-002/28
(KALAPANI) 		1742003027NRG23051120220307245 05/11/2022 JHUMKI BAI 1742003027WL054673 JHUMKI BAI 00354 PUNB0132000 1224 1224 Processed 14/11/2022 186698026 JHUMKIBAI PUNJAB NATIONAL BANK(508568)
36 THIKRI MP-42-003-027-002/28
(KALAPANI) 		1742003027NRG23051120220307247 05/11/2022 sardar 1742003027WL054673 sardar 00354 PUNB0132000 1224 1224 Processed 14/11/2022 186698026 sardar PUNJAB NATIONAL BANK(508568)
37 THIKRI MP-42-003-027-002/54
(KALAPANI) 		1742003027NRG23051120220307252 05/11/2022 anita bai 1742003027WL054673 anita bai 00354 PUNB0132000 1224 1224 Processed 14/11/2022 186698026 anitabai PUNJAB NATIONAL BANK(508568)
38 THIKRI MP-42-003-027-002/75
(KALAPANI) 		1742003027NRG23051120220307256 05/11/2022 jhuma bai 1742003027WL054673 jhuma bai 00354 PUNB0132000 1224 1224 Processed 14/11/2022 186698026 jhumabai PUNJAB NATIONAL BANK(508568)
39 THIKRI MP-42-003-027-002/78
(KALAPANI) 		1742003027NRG23051120220307258 05/11/2022 jhalu bai 1742003027WL054673 jhalu bai 00354 PUNB0132000 1224 1224 Processed 14/11/2022 186698026 jhalubai PUNJAB NATIONAL BANK(508568)
40 THIKRI MP-42-003-027-002/88-B
(KALAPANI) 		1742003027NRG23051120220307259 05/11/2022 devisingh 1742003027WL054673 devisingh 00354 PUNB0132000 1224 1224 Processed 14/11/2022 186698026 devisingh PUNJAB NATIONAL BANK(508568)
41 THIKRI MP-42-003-027-002/88-B
(KALAPANI) 		1742003027NRG23051120220307260 05/11/2022 sugri bai 1742003027WL054673 sugri bai 00354 PUNB0132000 1224 1224 Processed 14/11/2022 186698026 sugribai PUNJAB NATIONAL BANK(508568)
SubTotal 14784 14784
42 THIKRI MP-42-003-035-001/529
(MANDWADA) 		1742003035NRG23051120220307177 05/11/2022 SITARAM PARVAT 1742003035WL054660 SITARAM PARVAT 00415 SBIN0030028 1020 1020 Processed 14/11/2022 186698026 SITARAMPARVAT STATE BANK OF INDIA(508548)
SubTotal 1020 1020
43 THIKRI MP-42-003-005-001/83
(BAJTTA) 		1742003005NRG23051120220307103 05/11/2022 Dilip 1742003005WL054656 Dilip 00415 SBIN0030039 1200 1200 Processed 14/11/2022 186698026 Dilip STATE BANK OF INDIA(508548)
44 THIKRI MP-42-003-005-001/83
(BAJTTA) 		1742003005NRG23051120220307102 05/11/2022 Dilip 1742003005WL054656 Dilip 00415 SBIN0030039 1200 1200 Processed 14/11/2022 186698026 Dilip STATE BANK OF INDIA(508548)
45 THIKRI MP-42-003-005-002/25
(BAJTTA) 		1742003005NRG23051120220307105 05/11/2022 Devka bai 1742003005WL054656 Devka bai 00415 SBIN0030039 1200 1200 Processed 14/11/2022 186698026 Devkabai STATE BANK OF INDIA(508548)
46 THIKRI MP-42-003-005-002/61
(BAJTTA) 		1742003005NRG23051120220307141 05/11/2022 hari 1742003005WL054659 hari 00415 SBIN0030039 1200 1200 Processed 14/11/2022 186698026 hari NARMADA JHABUA GRAMIN BANK(508515)
47 THIKRI MP-42-003-005-003/135-C
(BAJTTA) 		1742003005NRG23051120220307150 05/11/2022 Mannalal 1742003005WL054659 Mannalal 00415 SBIN0030039 600 600 Processed 14/11/2022 186698026 Mannalal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 THIKRI MP-42-003-005-003/135-C
(BAJTTA) 		1742003005NRG23051120220307151 05/11/2022 nanu bai 1742003005WL054659 nanu bai 00415 SBIN0030039 600 600 Processed 14/11/2022 186698026 nanubai STATE BANK OF INDIA(508548)
49 THIKRI MP-42-003-005-003/82
(BAJTTA) 		1742003005NRG23051120220307170 05/11/2022 Sakharam 1742003005WL054659 Sakharam 00415 SBIN0030039 1200 1200 Processed 14/11/2022 186698026 Sakharam STATE BANK OF INDIA(508548)
SubTotal 7200 7200
50 THIKRI MP-42-003-036-003/21-C
(MEHGAON DEB) 		1742003055NRG23051120220307403 05/11/2022 ANITA BAI 1742003055WL054684 ANITA BAI 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186698026 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
51 THIKRI MP-42-003-036-003/75
(MEHGAON DEB) 		1742003055NRG23051120220307411 05/11/2022 NIRMALA BAI 1742003055WL054684 NIRMALA BAI 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186698026 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
52 THIKRI MP-42-003-036-003/112-A
(MEHGAON DEB) 		1742003055NRG23051120220307385 05/11/2022 sangita bai 1742003055WL054684 sangita bai 00697 BKID0MG0242 1224 1224 Processed 14/11/2022 186698026 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
53 THIKRI MP-42-003-036-003/21-B
(MEHGAON DEB) 		1742003055NRG23051120220307401 05/11/2022 Jyoti 1742003055WL054684 Jyoti 00697 BKID0MG0242 1224 1224 Processed 14/11/2022 186698026 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
54 THIKRI MP-42-003-046-001/142
(TALWADA DEB) 		1742003056NRG23051120220306957 05/11/2022 DAGDIYA 1742003056WL054617 DAGDIYA 00697 BKID0MG0242 2856 2856 Processed 14/11/2022 186698026 DAGDIYA NARMADA JHABUA GRAMIN BANK(508515)
55 THIKRI MP-42-003-049-002/16
(UCHAWAD) 		1742003049NRG23031120220304992 05/11/2022 RUKMA BAI JUGUL 1742003049WL054114 RUKMA BAI JUGUL 00697 BKID0MG0242 1428 1428 Rejected 16/11/2022 186698026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6732 6732
56 THIKRI MP-42-003-036-003/174
(MEHGAON DEB) 		1742003055NRG23051120220307398 05/11/2022 lavkush 1742003055WL054684 lavkush 00697 BKID0MG0296 1224 1224 Processed 14/11/2022 186698026 lavkush NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 63736 63736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_051122APB_FTO_496610 Bank of Baroda BARB0ANJADX ANJAD 200
2 THIKRI MP1742003_051122APB_FTO_496610 Bank of India BKID0009905 THIKRI 1224
3 THIKRI MP1742003_051122APB_FTO_496610 Bank of India BKID0009908 ANJAD 1424
4 THIKRI MP1742003_051122APB_FTO_496610 Bank of India BKID0009930 RAJPUR 3000
5 THIKRI MP1742003_051122APB_FTO_496610 Bank of Maharastra MAHB0000609 DAWANA 15912
6 THIKRI MP1742003_051122APB_FTO_496610 Bank of Maharastra MAHB0000648 MANDWARA 8568
7 THIKRI MP1742003_051122APB_FTO_496610 Punjab National Bank PUNB0132000 BARUPHATAK 14784
8 THIKRI MP1742003_051122APB_FTO_496610 State Bank of India SBIN0030028 BUS STAND, ANJAD 1020
9 THIKRI MP1742003_051122APB_FTO_496610 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 7200
10 THIKRI MP1742003_051122APB_FTO_496610 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 2448
11 THIKRI MP1742003_051122APB_FTO_496610 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 6732
12 THIKRI MP1742003_051122APB_FTO_496610 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 1224

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